Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 266,293 | 27/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 28,400 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,546 | 27/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 21,392 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:04 PM. |